|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24050720230613825
|
11/07/2023
|
JAYANTI DEVI
|
3401018WL033463
|
JAYANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504174549
|
|
JAYANTI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-003/378
(TELWADIH)
|
3401018000NRG24070720230626634
|
11/07/2023
|
RATNAKAR MAHTO
|
3401018WL034189
|
RATNAKAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504174550
|
|
RATNAKAR MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/392
(TELWADIH)
|
3401018000NRG24080720230632802
|
11/07/2023
|
AJIT SINGH MUNDA
|
3401018WL034598
|
AJIT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504174546
|
|
AJIT SINGH MUNDA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24080720230632804
|
11/07/2023
|
MANJITA DEVI
|
3401018WL034598
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504174545
|
|
MANJITA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-018-008/99
(TELWADIH)
|
3401018000NRG24080720230632809
|
11/07/2023
|
DHANESWARI DEVI
|
3401018WL034598
|
DHANESWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504174544
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-018-001/341
(TELWADIH)
|
3401018000NRG24080720230632788
|
11/07/2023
|
PRABHA DEVI
|
3401018WL034598
|
PRABHA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504174551
|
|
PRABHA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24080720230632794
|
11/07/2023
|
MUCHIRAM MAHTO
|
3401018WL034598
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504174548
|
|
MUCHIRAM MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24050720230613832
|
11/07/2023
|
SARITA KUMARI
|
3401018WL033463
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504174547
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|